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Supply Chain Intelligence about:

Aym Trading Inc.

Company profile   Panama

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Cleaned and organized South American shipments

54 South American shipments available for Aym Trading Inc.
Date Data Source Customer Details
2023-03-30 Colombia Imports
LOGISTICA USSAPLAST H&L S.A.S.
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
2023-03-10 Colombia Imports
LOGISTICA USSAPLAST H&L S.A.S.
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXX
2023-03-30 Colombia Imports
LOGISTICA USSAPLAST H&L S.A.S.
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
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Contact information for Aym Trading Inc.

 
Address
CALLE 55 ESTE EDIFICIO SI TORRE OPT PANAMA
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
38529
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Logistica Ussaplast H&L S.A.S.
Consignee (Original Format)
LOGISTICA USSAPLAST H&L S.A.S. AV 5 6 35 BRR PRADOS DEL ESTE
NIT ID (Original Format)
900788904
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
54
Shipper
Aym Trading Inc.
Shipper (Original Format)
AYM TRADING, INC CALLE 55 ESTE EDIFICIO SI TORRE OPT
Carrier (Original Format)
TRANSPORTE DE CARGA Y ENCOMIENDAS TC & E C.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
011052
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208529000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
80505.0
Item Quantity Unit
KG
Gross Weight (kg)
80953.0
Net Weight (kg)
80505.0
Value of Goods, CIF (USD)
$47,870
Value of Goods, FOB (USD)
$46,693
Freight Cost
955.68
Freight Value
1177.06
Insurance Cost
221.38
Total Tax Paid
43249000
Acceptance Date
2023-03-30
Acceptance Number
892023000000625
Bank Branch ID
88
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
8429
Customs Agent
33
Customs Code
C200
Customs Declaration
89
Customs Value
47869.96
Declaration Type
1
Deposit Code
216
Destination Providence
54
Document Identifier
408737321
Document Type
N
Exchange Rate
4755.12
Flag Code
850
Identification Formula
89202300000062.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
173/174
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
54001.0
Number Packages
42
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
1
Payment Value
43249000
Preprinted Number
892023000000625
Subheadings
2
Tariff Base
227627404
Total Paid
43249000
User Type
23
Value Added Tax Base
227627404
Value Added Tax Paid
43249000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43249000
Value Added Tax Total
43249000
Verification Number
4

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